| 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|
| 每股指标： | |||||||||
| 每股收益 - 基本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.41 | 0.36 | 0.24 | 0.15 |
| 每股收益 - 稀释(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.41 | 0.36 | 0.24 | 0.15 |
| 每股收益 - 期末股本摊薄(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.11 | 0.41 | 0.36 | 0.24 | 0.15 |
| 每股净资产BPS(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.38 | 4.60 | 4.54 | 4.40 | 5.20 |
| 每股经营活动产生的现金流量净额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -0.08 | 0.41 | 0.31 | 0.26 | 0.02 |
| 每股营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.79 | 3.21 | 2.32 | 1.50 | 0.83 |
| 关键比率： | |||||||||
| 净资产收益率 - 摊薄(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 8.99 | 7.85 | 5.54 | 2.83 |
| 净资产收益率 - 加权(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.25 | 9.41 | 8.15 | 5.64 | 2.87 |
| 净资产收益率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.31 | 9.39 | 8.14 | 5.66 | 2.87 |
| 净资产收益率 - 扣除(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.08 | 8.35 | 7.25 | 5.01 | 2.61 |
| 总资产净利率 - 平均(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.79 | 7.03 | 6.29 | 4.37 | 2.25 |
| 总资产报酬率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.11 | 7.93 | 6.94 | 4.82 | 2.61 |
| 投入资本回报率ROIC(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.10 | 8.24 | 7.19 | 4.99 | 2.57 |
| 销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.19 | 37.07 | 37.86 | 38.06 | 38.56 |
| 销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.39 | 12.93 | 15.54 | 16.39 | 17.75 |
| 资产负债率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.72 | 26.16 | 22.99 | 22.47 | 18.67 |
| 资产周转率(倍) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.12 | 0.54 | 0.40 | 0.27 | 0.13 |
| 销售商品提供劳务收到的现金/营业收入(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.35 | 73.68 | 69.89 | 71.26 | 44.58 |
| 营业利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3.06 | 46.00 | 33.93 | 62.62 | 103.34 |
| 营业收入同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.19 | 18.77 | 18.83 | 20.96 | 24.06 |
| 利润总额同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.91 | 45.83 | 33.15 | 62.04 | 99.48 |
| 归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4.49 | 43.13 | 32.74 | 60.52 | 103.00 |
| 扣非后归属母公司股东的净利润同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.30 | 43.63 | 27.29 | 51.49 | 90.82 |
| 总资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.49 | 12.78 | 5.78 | 5.83 | 36.32 |
| 总负债同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.77 | 23.71 | -2.14 | -1.26 | -19.82 |
| 净资产同比增长率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.91 | 9.37 | 8.31 | 8.07 | 63.09 |
| 利润表摘要： | |||||||||
| 营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,053,282.06 | 949,376,259.52 | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 |
| 营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,994,921.88 | 799,901,482.27 | 569,961,432.25 | 364,173,735.69 | 163,112,858.91 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,053,282.06 | 949,376,259.52 | 686,880,606.14 | 443,711,760.35 | 204,805,728.27 |
| 营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,887,666.63 | 141,784,649.75 | 120,004,197.05 | 82,386,630.45 | 43,209,613.21 |
| 利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,975,705.90 | 141,698,025.58 | 120,155,951.78 | 82,467,900.69 | 43,232,688.47 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,842,768.21 | 122,799,073.22 | 106,717,869.02 | 72,720,629.94 | 36,356,319.08 |
| 归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,614,547.43 | 122,352,632.67 | 105,243,039.56 | 72,072,463.59 | 36,241,609.29 |
| 非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,321.88 | 8,668,845.18 | 8,050,315.13 | 6,858,176.41 | 2,858,833.35 |
| 归属母公司股东的净利润扣除非经常性损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,151,225.55 | 113,683,787.49 | 97,192,724.43 | 65,214,287.18 | 33,382,775.94 |
| 资产负债表摘要： | |||||||||
| 流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,782,392.58 | 1,128,245,562.75 | 1,093,386,511.68 | 1,025,867,994.34 | 1,025,065,987.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,609,462.07 | 141,419,121.41 | 126,412,364.59 | 127,876,806.19 | 129,611,387.36 |
| 长期股权投资(元) | - | - | - | - | 295,351.20 | 1,889,395.97 | 6,209,667.42 | 6,734,056.18 | 6,004,477.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,817,651.82 | 1,852,779,230.60 | 1,751,847,840.83 | 1,687,462,912.61 | 1,583,020,386.36 |
| 流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,591,522.48 | 465,233,682.33 | 382,249,714.25 | 356,885,157.76 | 274,993,555.80 |
| 非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,730,094.72 | 19,389,547.76 | 20,427,158.18 | 22,318,192.71 | 20,623,846.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,321,617.20 | 484,623,230.09 | 402,676,872.43 | 379,203,350.47 | 295,617,402.12 |
| 股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,496,034.62 | 1,368,156,000.51 | 1,349,170,968.40 | 1,308,259,562.14 | 1,287,402,984.24 |
| 归属母公司股东的权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,452,193.24 | 1,361,340,379.91 | 1,341,326,958.89 | 1,301,242,215.74 | 1,280,919,094.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,116,771.83 | 559,666,594.93 | 556,762,767.02 | 549,848,599.84 | 596,159,322.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,912,244.43 | 47,756,767.59 | 46,889,532.62 | 44,856,829.10 | 42,572,398.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,667,388.98 | 458,208,318.39 | 441,965,960.25 | 410,828,087.80 | 395,763,458.18 |
| 现金流量表摘要： | |||||||||
| 销售商品提供劳务收到的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,677,451.51 | 699,465,692.34 | 480,037,081.74 | 316,210,238.05 | 91,301,077.92 |
| 经营活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,287,606.98 | 119,952,229.64 | 90,669,395.42 | 75,658,577.78 | 4,362,733.02 |
| 购建固定无形长期资产支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,875,573.77 | 287,908,922.46 | 243,485,152.37 | 152,077,869.77 | 91,432,137.38 |
| 投资支付的现金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,680,000.00 | 1,143,179,400.00 | 1,044,181,000.00 | 939,181,000.00 | 634,062,000.00 |
| 投资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -315,381,218.21 | -223,831,684.59 | -214,900,202.08 | -189,008,472.22 | -68,927,177.60 |
| 吸收投资收到的现金(元) | - | 会员可见 | 会员可见 | 会员可见 | 459,679,990.33 | - | - | - | - |
| 筹资活动产生的现金净流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,979,029.44 | -23,312,408.36 | -21,474,725.58 | -20,400,000.94 | -853,497.09 |
| 现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,295,277.35 | -127,231,841.99 | -145,747,954.30 | -133,779,586.05 | -65,435,285.21 |
| 期末现金及现金等价物余额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,315,424.16 | 89,020,146.81 | 70,504,034.50 | 82,472,402.75 | 150,816,703.59 |
| 折旧与摊销(元) | - | 会员可见 | - | 会员可见 | - | 20,799,944.68 | - | 10,383,881.85 | - |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
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